| Fund [show totals] | Amount | Total |
|---|---|---|
| 66091 - ITS/AP SOL RECHARGE INCOME | $14,782.73 | $14,782.73 |
| 66140 - MISC. INCOME | ($6,837.98) | ($6,837.98) |
| 66461 - IMS/DOYLE LEASE INCOME | ($73,673.58) | ($73,673.58) |
| 66511 - DICKENS UNIVERSE INC | ($131,690.23) | ($131,690.23) |
| 66676 - PBSCI X-RAY DIFFRACTION LAB | ($13,013.85) | ($13,013.85) |
| 66677 - DELANEY ELSEVIER EDITORSHIP | ($3,043.09) | ($3,043.09) |
| 66679 - PBS ZHANG/AMER CHEM SOC EDITORSHIP | ($56,012.36) | ($56,012.36) |
| 66680 - NS/CREWS MATERIAL SALES AGREEMENTS | ($30,810.44) | ($30,810.44) |
| 66686 - PBSCI / CONFOCAL MICROSCOPE | ($5,442.20) | ($5,442.20) |
| 66688 - PBS XRF LAB | ($233.60) | ($233.60) |
| 66689 - KECK MASS SPEC LAB | $12,254.17 | $12,254.17 |
| 66693 - CHEM MALDI-LTQ FACILITY | $4,089.92 | $4,089.92 |
| 66696 - EARTH SCI ELECTRONIC PROBE INC. | ($2,589.75) | ($2,589.75) |
| 66780 - ENGINEERING OTHER INCOME | ($42,308.75) | ($42,308.75) |
| 66870 - FRIENDS OF FARM & GARDEN SALES INC | ($14,165.46) | ($14,165.46) |
| 66875 - RAY FILM & STUDY COLLECTION | ($2,550.34) | ($2,550.34) |
| 66881 - SOC SCI - MISC INCOME | ($17,435.42) | ($17,435.42) |
| 66937 - FORFEITED MISC DEPOSITS | ($833.94) | ($833.94) |
| 66939 - PBSCI NATURAL RESERVE | ($95,780.25) | ($95,780.25) |
| 66957 - AGROECOLOGY CENTER INCOME | ($3,381.78) | ($3,381.78) |
| 66958 - AGRO-GARDEN PRODUCE INCOME | ($158,698.11) | ($158,698.11) |
| 67974 - UCOLIC FABRICATION INC (LOC 7) | $4,158.09 | $4,158.09 |
| 67992 - MARINE SCI ICP RECHARGE | ($8,050.44) | ($8,050.44) |
| 67997 - NAT SCI STABLE ISOTOPE FACILITY | ($52,263.19) | ($52,263.19) |
| 67998 - NAT SCI CHEMISTRY NMR RECHARGE INC | ($6,942.14) | ($6,942.14) |
| 68005 - PBS VEHICLE RECHARGE | $5,763.97 | $5,763.97 |
| 68006 - NAT SCI IMS VEHICLE RECHARGE | $3,482.06 | $3,482.06 |
| 68027 - PBSCI/CHEMICAL SCREENING CENTER | $8,191.80 | $8,191.80 |
| 68310 - SALE OF SURPLUS PROPERTY INC. | ($10,120.03) | ($10,120.03) |
| 68370 - MISC INCOME-LICK OBSERVATORY | ($1,095.26) | ($1,095.26) |
| 68720 - CAMPUS ROYALTY INCOME | ($310,435.49) | ($310,435.49) |
| 69750 - FEDERAL C&G OVERHEAD | ($33,178.09) | ($33,178.09) |
| 69763 - LANS-LLC RESEARCH ALLOCATION | ($1,049,907.71) | ($1,049,907.71) |
| 69895 - DOE COMPLEMENTARY AND BENEFICIAL | $657.01 | $657.01 |
| 69900 - CAMPUS U/R FUNDS INTEREST INC. | ($4,014.93) | ($4,014.93) |
| 69997 - CURR FD CAP EXP-OTHER SOURCES | $684,128.40 | $684,128.40 |
| Total | ($1,397,000.26) | ($1,397,000.26) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.